| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407003WL010676 | OR-07-003-018-001/31964 | 1 | Sana Luhar | 2407003018/IF/10920792 | Farm Pond of Balabhadra Mahanta,S/o- Karttik, Arachua | 4973 | 2407003000NRG24050620230269417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407003018_050623APB_FTO_199487 | 269417 |
| 2407003WL0017196 | OR-07-003-018-001/31964 | 1 | Sana Luhar | 2407003018/IF/10920792 | Farm Pond of Balabhadra Mahanta,S/o- Karttik, Arachua | 4973 | 2407003000NRG24020720230424252 | Processed | | 10/11/2023 | OR2407003018_250923FTO_564727 | 424252 |